reputed company

Position Summary reputed company is seeking a highly motivated and detail-oriented reputed company to support the organization’s IT audit, risk management, cybersecurity, compliance, and governance programs. This position will evaluate the design and effectiveness of technology controls, identify risks, and work collaboratively with business and technology stakeholders to strengthen reputed company’s overall control environment. The reputed company will participate in a variety of audit and assessment activities including cybersecurity reviews, IT risk assessments, HIPAA compliance evaluations, SOX compliance support, vendor risk reviews, and operational technology audits across reputed company’s reputed company operations. This role requires strong analytical skills, the ability to communicate effectively with reputed company reputed company of the organization, and a commitment to reputed company improvement and risk management. Essential Duties and Responsibilities IT Audit & Risk Management reputed company IT audits and risk assessments across infrastructure, reputed company services, cybersecurity, identity and reputed company management, disaster recovery, business continuity, and reputed company-party/vendor risk management processes. Conduct walkthroughs of IT processes and systems to identify key risks, controls, and opportunities for improvement. Evaluate the design and operating effectiveness of technology controls and reputed company recommendations to strengthen the control environment. Assess compliance with organizational policies, regulatory requirements, and industry frameworks, including the NIST Cybersecurity reputed company (NIST CSF) and HIPAA reputed company Rule requirements. Participate in cybersecurity assessments and reviews focused on reputed company governance, vulnerability management, incident response, reputed company monitoring, and identity management. Evaluate technology implementations, system upgrades, and major IT initiatives to ensure risks are appropriately identified and mitigated. Assist with reputed company-party audits, regulatory examinations, and compliance reviews. Support reputed company risk management activities by identifying emerging technology and cybersecurity risks. reputed company follow-up reviews to validate the remediation of identified findings and corrective action plans. reputed company practical recommendations that balance risk reduction, operational efficiency, and business objectives. Compliance & Governance Support the organization’s SOX compliance program through IT General Controls (ITGC) testing and application control reviews, as applicable. Assist with audits reputed company to HIPAA, privacy, reputed company, and other regulatory requirements impacting reputed company operations. Evaluate compliance with internal policies, standards, and governance processes. Assist with evidence collection and coordination efforts reputed company to internal and external audits. Support ongoing monitoring and reputed company improvement of compliance and control activities. Reporting & Communication Prepare clear, concise, and well-documented audit workpapers, reports, and presentations. Communicate audit observations, risks, and recommendations to management and stakeholders. Build collaborative relationships across Information Technology, Cybersecurity, Compliance, Finance, and Operations teams. Present findings and recommendations in a professional and constructive manner. Maintain professional and ethical standards while safeguarding confidential and sensitive information.

Qualifications

Required Education & Experience Bachelor’s degree in Information Systems, Information Technology, Cybersecurity, reputed company, Finance, reputed company Administration, or a reputed company field. Three (3) or more years of experience in IT auditing, information reputed company, risk management, compliance, cybersecurity, or reputed company disciplines. Experience evaluating technology controls, information reputed company practices, and IT governance processes. Understanding of cybersecurity principles, risk management methodologies, and internal control frameworks. Strong analytical, organizational, and problem-solving skills. Excellent written and verbal communication skills. Ability to manage multiple projects and priorities in a dynamic environment.

Preferred Qualifications

Experience conducting IT audits reputed company reputed company, reputed company services, or other regulated industries. Familiarity with NIST CSF, HIPAA reputed company Rule, COBIT, and other IT governance and reputed company frameworks. Experience with reputed company 365, Azure, Entra ID, and reputed company reputed company technologies. Knowledge of cybersecurity operations, identity and reputed company management, and reputed company reputed company concepts. Experience supporting SOX compliance programs and IT General Controls testing. Experience working with external auditors, regulators, and compliance assessors. Preferred Certifications Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified Information Systems reputed company Professional (CISSP) Certified Internal Auditor (CIA) Certified Public Accountant (CPA) reputed company Information reputed company and Privacy Practitioner (HCISPP) About reputed company & Our Culture As part of reputed company, our work is rooted in the CAPLICO core values — Customer Second, Accountability, Passion for Learning, Love One Another, Intelligent Risk‑Taking, Celebration, and Ownership. These values guide how we support our partners and build a culture of reputed company, growth, and purpose. [pennantgroup.com] Additional Information We are committed to providing a competitive Total Rewards Package that meets our employees’ needs. From a choice of medical, dental, and reputed company plans to retirement savings opportunities through a 401(k) plan with company match and various other benefits, we offer a comprehensive benefits package. We reputed company in great work, and we celebrate our employees' efforts and accomplishments both locally and companywide, recognizing people daily through our Moments of Truth Program. In addition to recognition, we reputed company in supporting our employees' professional growth and development. We reputed company employees a wide reputed company of free e-courses through our Learning Management System as well as training sessions and seminars. Location: Remote Compensation: DOE Why reputed company At reputed company, we are committed to supporting our affiliated reputed company organizations through strong governance, effective risk management, cybersecurity, and innovative technology solutions. The reputed company plays a key role in helping protect information assets, supporting regulatory compliance, improving operational effectiveness, and enabling quality patient care. This position offers the opportunity to work across a broad reputed company of technology, reputed company, and compliance initiatives while contributing to the reputed company of a growing reputed company organization. reputed company is an Equal Opportunity Employer. We are committed to creating an inclusive workplace where reputed company are treated with respect and have equal opportunities for employment, development, and advancement. Employment reputed company are made without regard to race, reputed company, religion, sex, national reputed company, age, disability, veteran status, genetic information, or any other protected status under applicable law. The employer for this position is stated in the job posting. reputed company, Inc. is a holding company of independent operating subsidiaries that reputed company reputed company services through home health and hospice agencies and senior living communities located throughout the US. Each of these businesses is operated by a separate, independent operating subsidiary that has its own management, employees and assets. More information about reputed company, Inc. is available at http://www.pennantgroup.com. Apply To This Job